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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TS Lokalvård AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 69,962 More Arrow 70,417 More Arrow 75,169
Financial expenses 15 Less Arrow 14 More Arrow 15
Earnings before taxes -1,862 More Arrow 430 More Arrow 3,026
EBITDA -1,779 More Arrow 563 More Arrow 3,178
Total assets 23,375 More Arrow 24,675 More Arrow 27,550
Current assets 22,702 More Arrow 24,081 More Arrow 26,877
Current liabilities 11,631 Less Arrow 11,488 More Arrow 12,139
Equity capital 10,907 More Arrow 12,077 More Arrow 14,373
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 119 More Arrow 128 Less Arrow 126

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 46.7% More Arrow 48.9% More Arrow 52.2%
Turnover per employee 588 Less Arrow 550 More Arrow 597
Profit as a percentage of turnover -2.7% More Arrow 0.6% More Arrow 4.0%
Return on assets (ROA) -7.9% More Arrow 1.8% More Arrow 11.0%
Current ratio 195.2% More Arrow 209.6% More Arrow 221.4%
Return on equity (ROE) -17.1% More Arrow 3.6% More Arrow 21.1%
Change turnover -4,703 More Arrow 1,712 Less Arrow -832
Change turnover % -6% More Arrow 2% Less Arrow -1%
Chg. No. of employees -9 More Arrow 2 Less Arrow -5
Chg. No. of employees % -7% More Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.